Civic Intelligence

Caritas Hall Association

990 • Fiscal year 2010 • EIN 37-1120435

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 27, 2011

Organization Profile
PO Box 34962684
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$2,202,713

No earlier filing loaded for comparison.

Net Assets

$1,083,193

No earlier filing loaded for comparison.

Liabilities

$1,119,520

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$700,806

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,202,713Liabilities 2010: $1,119,520Net Assets 2010: $1,083,1932010Assets 2011: $2,253,615Liabilities 2011: $906,375Net Assets 2011: $1,347,2402011Assets 2012: $2,123,798Liabilities 2012: $698,503Net Assets 2012: $1,425,2952012Assets 2014: $2,315,134Liabilities 2014: $658,015Net Assets 2014: $1,657,1192014Assets 2015: $2,271,923Liabilities 2015: $521,527Net Assets 2015: $1,750,3962015Assets 2016: $2,201,747Liabilities 2016: $302,550Net Assets 2016: $1,899,1972016Assets 2017: $2,048,550Liabilities 2017: $142,616Net Assets 2017: $1,905,9342017Assets 2018: $1,883,067Liabilities 2018: $64,447Net Assets 2018: $1,818,6202018Assets 2019: $1,939,973Liabilities 2019: $63,570Net Assets 2019: $1,876,4032019Assets 2020: $1,861,311Liabilities 2020: $58,815Net Assets 2020: $1,802,4962020Assets 2021: $1,951,758Liabilities 2021: $69,082Net Assets 2021: $1,882,6762021Assets 2022: $1,965,054Liabilities 2022: $68,832Net Assets 2022: $1,896,2222022Assets 2024: $2,021,269Liabilities 2024: $65,704Net Assets 2024: $1,955,5652024

Highlighted filing

2010

Assets$2,202,713
Liabilities$1,119,520
Net Assets$1,083,193
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $700,8062010Expenses 2011: $628,9782011Expenses 2012: $620,4782012Revenue 2014: $658,324Expenses 2014: $499,285Net Income 2014: $159,0392014Revenue 2015: $619,138Expenses 2015: $525,861Net Income 2015: $93,2772015Revenue 2016: $681,771Expenses 2016: $532,970Net Income 2016: $148,8012016Revenue 2017: $546,984Expenses 2017: $540,247Net Income 2017: $6,7372017Revenue 2018: $471,982Expenses 2018: $559,296Net Income 2018: -$87,3142018Revenue 2019: $530,581Expenses 2019: $472,798Net Income 2019: $57,7832019Revenue 2020: $375,422Expenses 2020: $449,330Net Income 2020: -$73,9082020Revenue 2021: $581,888Expenses 2021: $501,708Net Income 2021: $80,1802021Revenue 2022: $511,259Expenses 2022: $497,683Net Income 2022: $13,5762022Revenue 2024: $503,227Expenses 2024: $552,221Net Income 2024: -$48,9942024

Highlighted filing

2010

Revenue-
Expenses$700,806
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 27, 2011
Return Version
2010v3.4
Gross Receipts
$2,570,327
Mission and Program Overview

Mission

Provide funds to related charities

Filing and Contact Details

Filer

EIN
37-1120435
Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS THE ANNUAL DISCLOSURE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS AND RECOMMENDS THE COMPENSATION OF THE PRESIDENT.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,202,713
Liabilities
$1,119,520
Net assets
$1,083,193
Revenue
-
Expenses
$700,806
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.07$1.96$0.50$0.55$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.07$1.90$0.51$0.50$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.07$1.88$0.58$0.50$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.06$1.80$0.38$0.45$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.06$1.88$0.53$0.47$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.06$1.82$0.47$0.56$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.14$1.91$0.55$0.54$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.30$1.90$0.68$0.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.52$1.75$0.62$0.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.66$1.66$0.66$0.50$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.70$1.43$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.91$1.35$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.12$1.08$0.70